SOLICITATION NOTICE
68 -- SP0450-02-R-4174, ARG02031054603, MULTIPLE NSNS FOR CORROSION REMOVING COMPOUND
- Notice Date
- 7/30/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SP0450-02-R-4174
- Response Due
- 9/26/2002
- Point of Contact
- Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300, - Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax 804-279-6300,
- E-Mail Address
-
shmoore@dscr.dla.mil, shmoore@dscr.dla.mil
- Description
- SOLICITATION NUMBER SP0450-02-R-4174, ARG02031054603, MULTIPLE NSNS, 6850-00-174-9672, CORROSION REMOVING COMPOUND, 1 GL POLYETHYLENE BOTTLE D.O.T. CLASS 8, TYPE II, 6850-00-270-5551, CORROSION REMOVING COMPOUND, 1 GL POLYETHYLENE, D.O.T. CLASS:8 TYPE I, 6850-00-856-1291, CORROSION REMOVING COMPOUND, 5 GL UNIT DRUM NET TYPE I, D.O.T. CLASS:8, 6850-00-626-1292, CORROSION REMOVING COMPOUND, UNIT DRUM IS 5 GL, D.O.T. CLASS: 8 TYPE II, 6850-00-551-9577, CORROSION REMOVING COMPOUND, UNIT DRUM IS 15 GL, D.O.T. CLASS:8 TYPE V, 6850-00-854-7952, CORROSION REMOVING COMPOUND, UNIT DRUM/POLYETHYLENE/ IS 5 GL NET, D.O.T. CLASS:8, TYPE III. ANTICIPATE A FFP INDEFINITE QUANTITY CONTRACT (IQC) RFP, 100% SMALL BUSINESS SET ASIDE. , MULTIPLE NSNS SIX (6) CORROSION REMOVING COMPOUND, IN DIFFERENT SIZE CONTAINERS, GL AND DRUMS, FULL AND OPEN COMPETITION, NON-COMMERCIAL, I/A/W MIL-C-10578D, CRITICAL APPLICATION ITEM. WILL RESULT IN AN IQC FOR ONE YEAR WITH AN OPTION TO EXTEND THE TERMS FOR FOUR (4) ADDITIONAL YEARS. DURING THE CONTRACT PERIOD, DELIVERY ORDERS WILL BE ISSUED WITH SHIPMENTS GOING DIRECTLY TO A DSCR CUSTOMER OR TO A DLA STOCK LOCATION, AQ5, OR SRG (SEE B68 FOR HOW TO OBTAIN COMPLETE SHIPPING ADDRESSES. CUSTOMER SHIPMENTS MAY BE ANYWHERE WITHIN THE CONTINENTAL UNITED STATES (CONUS). EST ANNUAL QUANTITY IS 877, 302 GALLONS OF NSN 6850-00-174-9672, 162 GL NSN 6850-00-270-5551, NSN 6850-00-551-9577, 35 DRUMS, NSN 6850-00-656-1291, 74 DRUMS, NSN 6850-00-656-1292, 181 DRUMS, NSN 6850-00-854-7952. MAXIMUM EST. QTY. IS 2,310. FOB ORIGIN FOR LINE 0001, 0004, 0007, 0010, 0013, 0016(DVDS). FOB DESTINATION FOR STOCK LOCATIONS, LINES 0002, 0005, 0008, 0011, 0014, 0017, AQ5, TRACY, CA & LINE 0003, 0006, 0009,0012,0015,0018,SRG, RICHMOND, VA DEPOT SHIPMENTS, WITH INSPECTION AND ACCEPTANCE, ORIGIN. QAP 010. INSPECTION & ACCEPTANCE ORIGIN, FOR DVDS, QAP 010 FOR FIRST DELIVERY ORDER ONLY, EDI ORDER, THEREAFTER, INSPECTION&ACCEPTANCE IS DESTINATION. THE SOLICITATION SHALL CONTAIN EPA PROVISION AND DOES NOT CONTAIN PROGRESS PAYMENT, QUANTITY VARIANCE PLUS 5% MINUS 5%, DELIVERY SCHEDULE IS 45 DAYS FOR THE FIRST DELIVERY ORDER, 30 DAYS FOR DLA STOCK SHIPMENTS, AND 13 DAYS ARO FOR DVDS, SURGE REQUIREMENTS IS NOT NECESSARY FOR THIS RFP. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS BY CALLING THE HOTLINE (804-279-3350) FOR COPIES OF SP0450-02-R-1374 OR FAX THE REQUEST FOR SOLICITATION AT (804-279-4165). THIS RFP WILL NOT BE POSTED TO GATEWAY DUE TO MULTIPLE NSNS. EMAIL WILL BE FOWARDED WHEN POSTED TO THE GATEWAY ON THE ISSUE DATE. ANTICIPATE THE ISSUE DATE OF AUGUST 26, 2002.
- Record
- SN00128188-W 20020801/020730213316 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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